The September 2023 quarter revenue stood at Rs. 2002.10 millions, up 12.29% as compared to Rs. 1783.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -247.50 millions as compared to Net Profit of Rs. 92.80 millions of corresponding quarter ended September 2022Operating profit surged to 195.30 millions from the corresponding previous quarter of 166.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2002.10 | 1783.00 | 12.29 | 3207.70 | 2942.50 | 9.01 | 7405.70 | 5140.10 | 44.08 |
| Other Income | 15.40 | 22.50 | -31.56 | 558.70 | 41.50 | 1246.27 | 180.20 | 94.40 | 90.89 |
| PBIDT | 195.30 | 166.00 | 17.65 | 729.30 | 244.10 | 198.77 | 401.80 | 393.10 | 2.21 |
| Interest | 53.50 | 34.80 | 53.74 | 102.10 | 63.00 | 62.06 | 155.20 | 123.60 | 25.57 |
| PBDT | -209.70 | 131.20 | -259.83 | 275.70 | 181.10 | 52.24 | 246.60 | 269.50 | -8.50 |
| Depreciation | 32.70 | 37.40 | -12.57 | 68.00 | 70.30 | -3.27 | 145.60 | 180.70 | -19.42 |
| PBT | -242.40 | 93.80 | -358.42 | 207.70 | 110.80 | 87.45 | 101.00 | 88.80 | 13.74 |
| TAX | 5.10 | 1.00 | 410.00 | 67.40 | 1.30 | 5084.62 | 2.40 | 14.40 | -83.33 |
| Deferred Tax | 5.10 | 1.00 | 410.00 | -4.10 | 1.30 | -415.38 | 2.40 | 2.40 | 0.00 |
| PAT | -247.50 | 92.80 | -366.70 | 140.30 | 109.50 | 28.13 | 98.60 | 74.40 | 32.53 |
| Equity | 531.50 | 531.00 | 0.09 | 531.50 | 531.00 | 0.09 | 531.30 | 529.70 | 0.30 |
| PBIDTM(%) | 9.75 | 9.31 | 4.78 | 22.74 | 8.30 | 174.07 | 5.43 | 7.65 | -29.06 |
